Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 8600 21113005697

Total:$1,711.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 8600 21110500095 n/a Microcomputers, Handheld, Laptop, and Notebook 131 12/02/2021 Paid $364.00
CT 8600 21110500095 n/a Microcomputers, Handheld, Laptop, and Notebook 161 12/02/2021 Paid $260.00
CT 8600 21110500095 n/a Microcomputers, Handheld, Laptop, and Notebook 141 12/02/2021 Paid $52.00
CT 8600 21110500095 n/a Microcomputers, Handheld, Laptop, and Notebook 121 12/02/2021 Paid $208.00
CT 8600 21110500095 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/02/2021 Paid $104.00
CT 8600 21110500095 n/a Microcomputers, Handheld, Laptop, and Notebook 111 12/02/2021 Paid $468.00
CT 8600 21110500095 n/a Microcomputers, Handheld, Laptop, and Notebook 171 12/02/2021 Paid $255.00
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